Heritage Christian Services Inc
90% goes to programs $30 to raise $100 Growing revenue
Heritage Christian Services Inc is a 501(c)(3) organization based in Rochester, New York, registered in 1981, with $165,678,735 in FY2024 revenue. CharityIndex grades it A+, and it directs about 90% of spending to programs.
275 Kenneth Dr Suite 100, Rochester, NY, 14623 EIN 22-2334190 Since 1981
Revenue (FY2024)
$165.7M
▲ 12.0% vs prior year
Human Services median: $293K
Expenses (FY2024)
$157.5M
Net assets
$46.1M
Employees
5,037
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A+
A+Program efficiency40% of the rating90% to programs · $30 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Heritage Christian Services Inc: 90% to programs · $30 to raise $100 earns a A+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating4 mo reserves · +5% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Heritage Christian Services Inc: 4 mo reserves · +5% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Heritage Christian Services Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Heritage Christian Services Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
At heritage christian services, we believe in possibilities. established in 1984, heritage christian services strives to advance an inclusive and equitable community. our more than 3,900 employees work alongside the people who choose our services, ensuring that everyone can achieve what is meaningful to them. based in rochester, with concentrations in the finger lakes and western new york, we're innovating and expanding as the needs of our community grow. we serve our community with programs that promote housing options and the support within them, in addition to programs that sustain relevant employment and day habilitation. we have also established programs for high-quality childcare, setting the standard for statewide workforce education, ensuring robust health, wellness and equity, and embracing self-empowerment.
What they do
Self-direction (fiscal intermediary) heritage christian services provides fiscal intermediary services that enable people with developmental disabilities to self-direct their medicaid services. this approach gives participants greater choice and control in selecting supports such as respite, meaningful day activities and in-home or community services. people have the option of choosing the supports that are most important to them and the agency they would like to work with. for people exploring options other than a traditional group home or day habilitation setting, the agency offers customized options where people choose with whom they would like to live and select the supports they would like to have in their home.
Day habilitation heritage christian services' day programs offer a variety of opportunities for people to develop skills for personal growth. participants enjoy a range of activities and make a significant contribution to their communities through collective volunteer service.
Expressive beginnings child care centers ebcc offers child care in a unique family environment using the reggio emilia approach, a highly regarded learning curriculum. ebcc serves children through age 12, offering infant and toddler care, preschool, pre-kindergarten, full-day kindergarten, wrap-around care and a school-age summer program.
Contact & location
- Address
- 275 Kenneth Dr Suite 100, Rochester, NY, 14623
- City
- Rochester
- State
- New York
- Category
- Human Services
- Subcategory
- Services for Specific Populations
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $61.8M (FY2013) to $165.7M (FY2024) across 11 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $30.1MNet assets $46.1M
Operating margin
4.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$76.2M
Total liabilities
$30.1M
Net assets
$46.1M
Salaries & benefits
$122.4M
78% of expenses
Board members
18
18 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $165,678,735▲12.0% | $157,524,256▲12.0% | $46,130,386▲21.6% | $76,233,843▲18.9% | 990 |
| 2023 | $147,905,086▲1.3% | $140,682,652▲2.0% | $37,949,434▲13.3% | $64,111,063▲0.4% | 990 |
| 2022 | $145,979,001▲37.4% | $137,928,159▲31.6% | $33,489,560▲37.2% | $63,874,169▲2.7% | 990 |
| 2021 | $106,241,069▲13.9% | $104,833,810▲13.0% | $24,414,588▲60.8% | $62,213,014▲48.4% | 990 |
| 2019 | $93,279,636▲4.5% | $92,777,184▲4.7% | $15,183,085▲39.0% | $41,935,688▼8.6% | 990 |
| 2018 | $89,230,838▲8.3% | $88,575,660▲8.6% | $10,919,168▲7.5% | $45,866,207▲7.4% | 990 |
| 2017 | $82,411,785▲9.8% | $81,588,904▲9.1% | $10,157,572▲5.0% | $42,713,991▲10.7% | 990 |
| 2016 | $75,047,640▲8.4% | $74,768,296▲8.7% | $9,674,530▲3.6% | $38,579,505▲6.6% | 990 |
| 2015 | $69,251,010▲6.7% | $68,778,468▲6.7% | $9,336,311▲4.2% | $36,198,813▲4.4% | 990 |
| 2014 | $64,876,334▲5.1% | $64,457,317▲5.9% | $8,961,110▲4.8% | $34,666,921▼2.3% | 990 |
| 2013 | $61,753,331 | $60,883,810▲6.1% | $8,548,001▲13.5% | $35,472,957▲3.8% | 990 |
| 2012 | — | $57,365,451▲3.6% | $7,529,451▲3.7% | $34,190,025▼4.3% | 990 |
| 2011 | — | $55,379,605▼4.1% | $7,262,918▲1.5% | $35,736,904▼3.7% | 990 |
| 2010 | — | $57,729,337 | $7,154,398 | $37,128,672 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Marisa Geitner — $435,864 (0.28% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Marisa Geitner | President / Ceo | 38 | $435,864 |
| Drew Bielemeier | Svp Operations | 40 | $272,736 |
| Donna Mostiller | Svp of People and Culture | 40 | $253,251 |
| Leonard Munthali | Vp of Information Technolo | 40 | $242,864 |
| Mark Zawacki | Executive Director, Founda | 16 | $219,804 |
| Laura Ryan | Bus. Analytics & Strategy, | 40 | $193,121 |
| Charles Collard | Vp Wny | 40 | $191,628 |
| Shadi Sifain | Svp Finance | 1 | $189,680 |
| Michelle Labossiere - Hall | Vp Customized Supports | 40 | $174,634 |
| Daniel Ross | Vp of Corporate Compliance | 40 | $165,596 |
| Anna Mulcahy | Svp Finance, Through May | 40 | $75,684 |
| Carl Grayson | Member | 1 | — |
| Chris Muller | Vice Chair | 1 | — |
| Cynthia Voelker | Member | 1 | — |
| David Vaden | Treasurer | 1 | — |
| Dr Lisa Durant-jones | Member | 1 | — |
| Dr Manasi Ladrigan | Member | 1 | — |
| Dr Ryne Raffaelle | Member | 1 | — |
| Dr Sasha Eloi-evans | Member | 1 | — |
| Hon Maria Cubillos Reed | Secretary | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Bonadio & Co LLP | Accounting | $139,931 |
Grants received · $953K total
28 grants to Heritage Christian Services Inc totaling $953K, reported by foundations on their Schedule I filings — showing the 15 most recent.
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Frequently asked questions
- Is Heritage Christian Services Inc a legitimate nonprofit?
- Yes. Heritage Christian Services Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 22-2334190, based in Rochester, New York. Donations are tax-deductible.
- What is Heritage Christian Services Inc's EIN?
- Heritage Christian Services Inc's Employer Identification Number (EIN) is 22-2334190.
- How much revenue does Heritage Christian Services Inc report?
- Heritage Christian Services Inc reported $165,678,735 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Heritage Christian Services Inc's spending goes to programs?
- Heritage Christian Services Inc spends about 90% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Heritage Christian Services Inc have?
- CharityIndex grades Heritage Christian Services Inc A+, based on program efficiency and fundraising cost.
- How much does Heritage Christian Services Inc's highest-paid employee make?
- The highest reported compensation on Heritage Christian Services Inc's latest Form 990 is $435,864, paid to Marisa Geitner (President / Ceo).
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Data for Heritage Christian Services Inc (EIN 22-2334190) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.